Supplier : BSC MANAGEMENT IW LTD

Summary
Financial Year Payments Total £
2022 2 771.19
2023 2 1,052.55
2024 11 2,284.68
2025 7 1,428.00
Total 22 5,536.42
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 324.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
27/02/26 216.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
25/07/25 216.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
23/05/25 216.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
01/10/25 216.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
01/10/25 160.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
13/06/25 80.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme